Billed Entity:
130966
FRN:
2305755
Funding Year:
2012
470#:
408720000785377
471#:
848567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,135.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$466.46
Payment Mode:
BEAR
Remaining:
$668.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.29
$121.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.48
$1,455.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.48
$1,455.48
Discount Percent:
78
78
Requested Amount:
$1,135.27
$1,135.27